Loading...
Item D01 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: OCTOBER 15. 2003 Division: TDC Bulk Item: Yes ---X- No Department: AGENDA ITEM WORDING: Approval of Cultural Umbrella event agreements for FY 2004 as per attached spreadsheet totaling $378,014. ITEM BACKGROUND: In order to reduce the vast quantity of paperwork we request your approval of the Cultural event outlined on the attached spreadsheet wherein the amount of the agreement(s); the date(s) of the event(s); TOC approval; and Routing Checklists are provided. PREVIOUS REVELANT BOCC ACTION: At the meeting of April 19, 1995 the SOCC approved TOC's reduction of repetitive paperwork wherein TOC would provide a summary of event(s) funding information. A boilerplate Cultural event agreement is attached for your information. CONTRACT/AGREEMENT CHANGES: These are all new contracts STAFF RECOMMENDATIONS: Approval TOTAL COST: $378.014 BUDGETED: Yes ~ No COST TO COUNTY: $378.014 SOURCE OF FUNDS: TDC REVENUE PRODUCING: Yes X.- No AMOUNTPERMONTH_ Year APPROVED BY: County Atty~ OMB/Purchasing X RiskManagement~ DIVISION DIRECTOR APPROVAL: ~7Z -- I- (Lynda Stuart) DOCUMENTATION: Included X ToFollow_ NotRequired_ AGENDA ITEM # @/ DISPOSITION: Revised 2/27/01 ~ o ~ > ~ Vi W ......J QC = ~ ... NNNNNNNNNN 1.O?o;-..J?'-Vlf>-WN......~ ............................................................I.OOO~~Vl~WN...... I.OOO;-..J?'-Vlf>-WN~~ ~~~~g5:~~5:~~s~~t~~s~~~~~~~~~~~~~ g S-~:::: 0.. ~'< '< ~ (D'< S-~,<"tj S"tj s:: g'< g.~ o..s ~ ~ ~'< ~~'<~~~g~~~(D~~~0..~8~:~~~~~~~~0..8~ s~~~~ (D0"(D~~(D~>(D3~p~ (D~O~3~~O~~ ~s::.'<::l~~~(D~(D(D~ ~~"tj(D~o~~~::l (Dg"tj~'< (D ~ ~ ~ 0.. (D ~ ..... '"1 ..... (D 3 ..... ~ ~ ~ Z (D ~::I. (D :; '"1 (') ~ (D ..... ~ ~ ~ ~ C ~ 0.. ~ ;.? > Q ~ ~ @ S' ~ ~ S. ':S (') ~ ~ go ~ 0 ?3 0 ~ ~ ~ ~ (D ~ to ::l to '< * ~ ~ (D ~ ~ og g...... '"1 -E g :::: ~ n 0 -g (D 3 ~ :::: ~ ~ ~ 0 [ ~ ~ g 5:~ ~ ~ ~ ~ (') ~ ~ g= ~ g ;. * g s. 0 ~ 3 ~ ;. ~ (D ~ ~ ..... ':l t"'"" (D (D ~ ~ '< s:: '< s:: 0::4. 3 ..... g. d ~ 5 ~ 3 g ~. ~ cRl ~ (D '"1 ~ 0 ~ ~ 0'" t:),., ~ ~ ::l ~ ~ ~ 0 ~ ~ ..... (D ~ ~ ~ '"'C (D ~ (JQ ~ ~ <' ~ (D ~ (<.- 0 (D '< ~ '"1 (D ~<< ~ ~ (D ~ ~ ~ (D ~ '< (D ~ 3 ~ '"1 Ro ~ ~ 0' 5: ~ ~ ~..... ~ n E. ~ ::l '"1 '< C1 ~...... ..... ~ ~ (D (D '"1 '"1 (") ~ 0 ::l (1) 0 ~ 0 o..~ ~~ ::l ~~C1 ~ ~ ..... ~~~::l(1)~::l~::l ~~~'"1< ~ ~o~ ~ ~ ~~ ~~ >~(") ::.: ~. S ~ Eo ~ '0 a ::l (1) >. ~ ~ ~ ~ g a e: (") "tj 2. ~ g ~ ~ r:=. 0.. (1) ~ ..... '"rj 0 ::l < ~ ~ < """" ~ n (1) (tl (1) ~.(JQ ~ o~ ~ Eo G" ~ g ::I. ~ s:: '7 ;::l Q ~ ~ ~ ..... (1) ~ ..... ~ ~ ~ s:: .... (") 0 (D ~ (1) < ;:l 0 .. ;:jl ~::l '"1 ~Eo ::l ~ ~ <' ~ ~ ~ ~ ~ ...... 0 ::l ??~~~~~~~~~~ 0- ~ ~ ::I. ~ ~ [s:: s:: s:: s:: 0"'...... ......::;::;::;sss~ ~p=';"'"~s~'<'-<'-<~ ......N~w'<'-<'< N......NN I ON~ONOO~~~OO W o~ ...... I I I ~ 00 ~~N~ 1 ~OO~N~~ o 00 N ~ N~ g I I o ~~N~ON~,,-...., ~ ~'"100 ~v Ng.~O ::lg o ~ S::(1) o~ ~3 ~ ~ '< 0'" N N(1) o 0'"1 o ON ~ VlO o ~ ~~~~~~~~~~~ N~...... ...... ......N :-' 0., P ~~ ~~ ~OO ~~ ~~ ~~ ~~ :-' OOOOVlOOO~OVl~~ VlO~OOO~O~oo N WOOOI.OOVl~Vl ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~"-~~~zzzzzzoooooooo ;::l (1) (1) 0 000 0 0 (") (") (") (") (") (") (") (") s:: s:: (") (") < < < < < < ..... ..... ..... ..... ..... ..... ..... ..... - - (1) (1) (1) (1) (1) (1) (1) (1) 000 0 0 000 -~.~33333333~~~~~~~~ "<"<0"'0"'0"'0"'0"'0"'0"'0"''"1'"1'"1'"1'"1'"1'"1'"1 NI ~~(D(D(1)(1)(1)(D"""NNNNNNN O'7"'"1'"1'"1'"1'"1'"1VlOOOOOOO O~"""NNNNNNN~ 0000000 ~~~OOOOOOONWWWWWWW I ~~8888888gl I I I 1 I I ~ 001 I I I I I I W~~:=-~~~~ '" N I (1) (1) ..... (1) (1) (1) (1) O"'OW"-s"-'7~'7'7~ 'O"tj::l'O'O"tj'O 20 S::~~~~(D"-""''''''(1).................... ~ ......~~~~0",s::(1)(1) (1)(1)(1)(1) ~ (1)'<'<~dd2~33~3333 '< NNON~,~~_ 0"'0"'00"'0"'0"'0'" o 0''''' - ...... (1) (1) ~ (1) (1) (1) (1) N OOOONN~Vl'"1'"1 '"1'"1'"1'"1 00 ~~~ooo ~ NN NNNN Vl ~OONNOO 0000 ~~0000 0000 ~~~~ ~~~~ ~~~~~~~~~~~~~~~~~~ N ...... ..................NNN............N N ~~N......~~OOVl~......O~......I.OOO......NVl ~oo~~OO~~ON~O"NO"NNO"~O NOOOOOOOVl~N~~OO~~oo N......OVl......~N~WWVl~VlVlVl~......O "- ""'3 s:: ::l ~ (1) n N ::: ::: ::: ::: ::: ::: ::: ::: ::: ::: ::: ::: ::: ::: ::: ::: ~ Vl > ~ ~ N "'= 0 "'= 0 W ~ 0 ~ ~ ~ > ""'3 ~ > ~ o ~ ~ ""'3 n ~ ~ ""'3 ~ ~ ~ ~ < ~ ~ ""'3 rJJ ~ ~ N o o ~ n ~ ~ ""'3 ~ ~ ~ ~ < ~ ~ ""'3 rJJ FUNDING AGREEMENT THIS AGREEMENT is made and entered into by and between the Board of County Commissioners of Monroe County, Florida, (hereinafter referred to as the "County") and (Organization/Entity). (Hereinafter referred to as "Event Sponsor"); WHEREAS, the umbrella organization under contract to the County has recommended to the Monroe County Tourist Development Council (hereinafter "TDC"), which has endorsed the recommendation, that certain monies be allocated for promotion of an event; NOW THEREFORE; in consideration of the mutual promises contained herein, the parties agree as follows: 1. County shall pay a sum not to exceed $ (Amount of Dollars) for promotion and related expenditures (effective October 1, 2003 when event commences prior to December 31, 2003), as described in the event budget, attached hereto as Exhibit B, for production of the (name and date of event). Payment will be made only after Event Sponsor submits invoices and support documentation acceptable to the County's Finance Department. The advertising and promotion budget for County funding may be altered as to the individual line items, or components, within 10% of the amount stated for that item or component, without increasing the total dollar amount and without requiring a written amendment to this agreement. The general non-allocated section of an Umbrella event budget may be utilized for unforeseen permissible expenditures and for those budget lines that may require additional funds. Monroe County's performance and obligation to pay under this agreement is contingent upon an annual appropriation by the County. 2. Event Sponsor shall provide promotion and related services as described in the Sponsor's application for funding, Exhibit A, attached hereto. All advertising and public relations services or supervision of advertising and public relations will be provided through the contracted agencies of the TDC and County. The agencies of record, shall receive payment of work in progress upon submission of documented invoices associated with said event. Event sponsor fully understands that funding is obtained from tourist development taxes for which the fiscal year ends September 30,2004. Event sponsor also understands that the funding process through which this contract was made available by County requires event sponsors to submit their payment requests as quickly as possible and to finalize all such requests before the end of the fiscal year, if at all possible. In order for the tourist development taxes to be utilized most effectively for the purpose for which they were authorized, attracting and promoting tourism, the budgeting process of the County requires the event's funding to be concluded in a timely manner. In recognition that the timeliness of payment requests is of extreme importance to the funding of future advertising and promotion for the stability of the tourist-based economy, Event Sponsor agrees to submit by September 30, 2004, all invoices and support documentation as required by the County's Finance Department rules and policies. Event Sponsor shall not be reimbursed nor will Event Sponsor's vendors be paid directly for any invoices received by the County after September 30, 2004, except that for events with promotional expenditures incurred between July 1 and September 30, 2004, invoices must be submitted within ninety (90) days of the conclusion of the event. Cultural Umbrella Funding FY 2004 1 3. Event Sponsor shall reimburse County for any amount of funds expended by County in connection with an event which does not occur as a result of any act or omission by Event Sponsor. 4. Event Sponsor covenants and agrees to indemnify and hold harmless Monroe County Board of County Commissioners from any and all claims for bodily injury (including death), personal injury, and property damage (including property owned by Monroe County) and any other losses, damages, and expenses (including attorney's fees) which arise out of, in connection with, or by reason of the services provided, event sponsored, or other activities and funding associated with this agreement. Should event involve the serving or distribution of alcoholic beverages, Event Sponsor shall obtain prior to the event a Liquor Liability insurance policy naming Monroe County as a co-insured. 5. Event Sponsor shall maintain records pursuant to generally accepted accounting principles for three (3) years after the event and shall permit County and its agents and employees access to said records at reasonable times. 6. County may terminate this agreement without cause upon providing written notice to Event Sponsor no less than sixty (60) days prior to the event and may terminate for breach upon providing to Event Sponsor notice at least seven (7) days prior to the effective date of the termination. 7. Event sponsor is an independent contractor and shall disclose any potential conflicts of interest as defined by Florida Statutes, Chapter 112 and Monroe County Code, Article XXI. 8. Event Sponsor warrants that he/she/it has not employed, retained or otherwise had act on his/her/its behalf any former County officer or employee in violation of Section 2 or Ordinance No. 10-1990 or any County officer or employee in violation of Section 3 of Ordinance No. 10-1990. For breach or violation of the provision the County may, at its discretion terminate this contract without liability and may also, at its discretion, deduct from the contract or purchase price, or otherwise recover, the full amount of any fee, commission, percentage, gift, or consideration paid to the former or present County officer or employee. 9. A person or affiliate who has been placed on the convicted vendor list following a conviction for public entity crime may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list. 10. Logo: All promotional literature and advertising must display the "The Florida Keys & Key West, Monroe County Tourist Development Council, Come as You Are", logo/trade mark adopted by the TDC and County on November, 2000 (as per attached). No reimbursement or direct payment will be considered unless this logo/trade mark is utilized. Cultural Umbrella Funding FY 2004 2 11. Insurance Requirements: Event Sponsor, as a pre-requisite of the Special Event governed by this agreement, shall obtain, at its own expense, insurance as specified in this section. Event Sponsor will not be permitted to commence work associated with the Event (including pre-staging of personnel and material) until satisfactory evidence of the required insurance has been furnished to the county as specified below. Event Sponsor shall maintain the required insurance throughout the entire duration of the Special Event and any extensions specified in any attached schedules. Failure to comply with this provision may result in the immediate suspension of the Event until the required insurance has been reinstated or replaced. Event Sponsor shall provide, to the County, as satisfactory evidence of the required insurance, either: * Certificate of Insurance or * Certified copy of the actual insurance policy A certified copy of any or all insurance policies required by this contract shall be filed with the Clerk of the BOCC prior to the Event. All insurance policies must specify that they are not subject to cancellation, non-renewal, material change or reduction in coverage unless a minimum of thirty (30) days prior notification is given to the County by the insurer. Acceptance and/or approval of Event Sponsor's insurance shall not be construed as relieving Event Sponsor from any liability or obligation assumed under this contract or imposed by law. The Monroe County Board of County Commissioners, its employees and officials will be included as "Additional Insured" on all policies. Any deviations from these General Insurance Requirements must be requested in writing on the County form titled "Request for Waiver of Insurance Requirements" and must be approved by Monroe County Risk Management. Event Sponsor shall furnish the County with a certificate evidencing the insurance required by this paragraph not later than twenty (20) days prior to the event. Prior to commencement of work governed by this contract, Event Sponsor shall obtain General Liability Insurance. Coverage shall be maintained through out the life of the contract and include, as a minimum: * Premises Operations * Products and Completed Operations * Blanket contractual Liability * Personal Injury Liability * Expanded Definition of Property Damage The minimum limits acceptable shall be: * $1,000,000.00 combined Single Limit (CSL) If split limits are provided, the minimum limits acceptable shall be: * $500,000.00 per person * $1,000,000.00 per Occurrence * $100,000.00 Property Damage An Occurrence Form policy is preferred. If coverage is provided on a Claims Made policy, its provisions should include coverage for claims filed on or after the effective date of this contract. In addition, the period for which claims may be reported should extend for a minimum of twelve (12) months following the acceptance of work by the County. Cultural Umbrella Funding FY 2004 3 Recognizing that the work governed by this contract involves the sales and/or distribution of alcoholic beverages, the Contractor's General Liability Insurance policy shall include Liquor Liability with limits equal to those of the basic coverage. A separate Liquor Liability policy is acceptable if the coverage is not more restrictive than the contractor's General Liability policy. IN WITNESS WHEREOF, each party has caused this Agreement to be executed by its duly authorized representative, the day of . 2003. (SEAL) Attest: Danny L. Kolhage, Clerk Board of County Commissioners of Monroe County Deputy Clerk Mayor/Chairman (CORPORATE SEAL) (Organization/Entity) Attest: By. Secretary By President OR Witness Cultural Umbrella Funding FY 2004 4 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: The Key Players, Inc. Contract #_ Effective Date: 1011/03 Expiration Date: Contract Purpose/Description: Agreement with the Key Players, Inc. covering the Key Players 2004 Season between October 1, 2003 and September 30, 2004 in an amount not to exceed $25,000, FY 2004, Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext.) TDC # 3 (Department/Stop #) for BOCC meeting on 10/15/03 Agenda Deadline: 9/30/03 CONTRACT COSTS Total Dollar Value of Contract: $ 25,000 Budgeted? Yesl:8J No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340- T45C446X-53 0480 115-75011-530340-T45C446X_53041O - - - - ----- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) - -- - - -- CONTRACT REVIEW Changes Jrl In Needed Division Director /; IX? YesDNo~ Risk Management ~3 YesDNo~ O.M.B./Purchasing #; YesD NoGJ,/ County Attorney ~ YesDNoW . Hutton Comments: Date Out OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: St. Paul's Protestant Episcopal Contract #_ Church of Key West, Florida Effective Date: 10/1/03 Expiration Date: Contract Purpose/Description: Agreement with the St. Paul's Protestant Episcopal Church of Key West. Florida covering Performance at St. Paul's between October 1, 2003 and September 30.2004 in an amount not to exceed $2.701. FY 2004. Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC # 3 (Department/Stop #) for BOCC meeting on 10/15/03 Agenda Deadline: 9/30/03 CONTRACT COSTS Total Dollar Value of Contract: $ 2,701 Budgeted? Yes~ No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T45C445X-530480 - - - - ----- - - - - ----- Estimated Ongoing Costs: $ (Not included in dollar value above) ADDITIONAL COSTS /yr For: (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Changes .../~ In Needed Division Director ~ -9 0/ YesO NoB Risk Management 8/7/ () ~ Y esO No~ 6:. O.M.B./Purchasing #u YesDNo~~J::LJ County Attorney ~ Y esO No~ \,-~ S.Hutton Date Out Comments: OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Island Opera Theatre of The Florida Keys, Inc. Contract #_ Effective Date: 10/1/03 Expiration Date: Contract Purpose/Description: Agreement with the Island Opera Theatre of the Florida Keys. Inc. covering the Island Opera Theatre Concert Series between October L 2003 and September 30.2004 in an amount not to exceed $21.664. FY 2004, Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC # 3 (Department/Stop #) for BOCC meeting on 10/15/03 Agenda Deadline: 9/30/03 CONTRACT COSTS Total Dollar Value of Contract: $ 21,664 Budgeted? YesC8J No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T45C478X-530480 115-75011-530340-T45C478X_53041O - - - - ----- ADDITIONAL COSTS Estimated Ongoing Costs: $~yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) - - - - ----- CONTRACT REVIEW Changes ~ Needed~ Division Director ~~ /7 Y esO No~ ' Risk Management ~3 YesO Noff O.M.B./Purchasing County Attorney Comments: OMB Form Revised 2/27/01 Mep #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Players dba Waterfront Playhouse Contract #_ Effective Date: 10/1/03 Expiration Date: Contract. Purpose/Description: Agreement with the Key West Players dba Waterfront Playhouse covering the Key West Players dba Waterfront Playhouse between October 1. 2003 and September 30. 2004 in an amount not to exceed $18.245. FY 2004. Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext.) TDC # 3 (Department/Stop #) for BOCC meeting on 10/15/03 Agenda Deadline: 9/30/03 CONTRACT COSTS Total Dollar Value of Contract: $ 18,245 Budgeted? Yes/:8J No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T45C023X-530480 - - - - ----- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) - - - - ----- CONTRACT REVIEW Division Director /M%) 7Bdh 3 Changes Needed YesO Noff Date Out Risk Management Y es[0"N 01 -' YesDNo~~ Y esO No~ '"- S.Hutton Comments: !1:~h q~ tJeeJ s Q ~ I' IC2. e t'\ <t- r:id-e ;; o .M.B./Purchasing WJ ~ Q:;.cC3 hCJ l d harm k$S I,'ndehln lC(C~ 4-l'''' County Attorney OMB Form Revised 2/27/01 Mep #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Tennessee Williams Fine Arts Center Founders Society Contract Purpose/Description: Agreement with the Tennessee Williams Fine Arts Center Founders Society covering the Tennessee Williams Fine Arts Center Founders Society Performing Arts Season between October 1, 2003 and June 1, 2004 in an amount not to exceed $19,205. FY 2004. Two Penny Cultural Umbrella Funding. Contract #_ Effective Date: Expiration Date: 10/1/03 Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC # 3 (Department/Stop #) for BOCC meeting on 10/15/03 Agenda Deadline: 9/30103 CONTRACT COSTS Total Dollar Value of Contract: $ 19,205 Budgeted? Yes[8J No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T45C021X-530480 - - - ---- - - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Division Director .f$ lM03 ~J .~ Changes Needed~ YesDN~ / YesDNoW Date Out Risk Management O.M.B./Purchasing County Attorney S.Hutton Comments: OMB Form Revised 2/27/01 MCP #2 .-.---' MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Red Barn Actors Studio Inc. Contract #_ Effective Date: 10/1/03 Expiration Date: ContractPurpose/Description: Agreement with the Red Barn Actors Studio, Inc. covering the Red Barn Theatre/Live Theatre between October L 2003 and September 30, 2004 in an amount not to exceed $21,605, FY 2004, Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) for BOCC meeting on 10/15/03 Agenda Deadline: 9/30/03 3523 (Ext.) TDC # 3 (Department/Stop #) CONTRACT COSTS Total Dollar Value of Contract: $ 21,605 Budgeted? Y es~ No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T45C020X-530480 - - - - ----- - - - - ----- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Changes '~ftf~. Needed~. Division Director 1flJP.1.-ff? YesD No~ Risk Management zIlJ.jg] YesD No~ O.M.B./Purchasing ~3 YesD No~ County Attorney ~ YesD NoD Comments: OMB Form Revised 2/27/01 MCP #2 Date Out P-3 76~1o d~u:n I .---' MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Marathon Community Theatre, Inc. Contract #_ Effective Date: 10/15/03 Expiration Date: Contract Purpose/Description: Agreement with the Marathon Community Theatre. Inc. covering the Marathon Community Theatre Season 2003/2004 between October I. 2003 and Sevtember 30. 2004 in an amount not to exceed $24.266. FY 2004. Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC # 3 (Department/Stop #) for BOCC meeting on 10/15/03 Agenda Deadline: 9/30/03 CONTRACT COSTS Total Dollar Value of Contract: $ 24,266 Budgeted? Yesrg] No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T45C40X-530480 115-75011-530340-T45C40X-53041O - - --- ADDITIONAL COSTS Estimated Ongoing Costs: $ _/yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) - -- CONTRACT REVIEW Division Director Changes ;A;~In l\Ieedednr.v' h , YesD No~ 7bZloJ YesD NoS-- o .M.B./Purchasing #,. ;> -' ~0 YesDNo~ YeSDNo~ Date Out County Attorney S.Hutton Risk Management Comments: OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Mel Fisher Maritime Heritage Society Contract #_ Effective Date: 1011/03 Expiration Date: Contract PurposelDescription: Agreement with the Mel Fisher Maritime Heritage Society covering "Reefs, Wrecks and Rascals" between October 15,2003 and Julv 15, 2004 in an amount not to exceed $20,645, FY 2004, Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC # 3 (Department/Stop #) for BOCC meeting on 10/15/03 Agenda Deadline: 9/30/03 CONTRACT COSTS Total Dollar Value of Contract: $ 20,645 Budgeted? Yes~ No D Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T45C477X-530480 - - - - ----- ADDITIONAL COSTS Estimated Ongoing Costs: $~yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) - - - - ----- CONTRACT REVIEW Division Director 17M? Risk Management ~() O.M.B./Purchasing #3 County Attorney 7~ Changes Needed r+--,./ YesD No~ YesDNo~ YesD No~ YesD NoD /~~() '- S.Hutton Comments: OMB Form Revised 2/27/01 MCP #2 ~ .........., MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Pops Orchestra, Inc. Contract #_ Effective Date: 10/1/03 Expiration Date: Contract Purpose/Description: Agreement with the Key West Pops Orchestra, Inc covering The Key West Pops Orchestra between November 2003 and February 2004 in an amount not to exceed $11.523, FY 2004, Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext.) TDC # 3 (Department/Stop #) for BOCC meeting on 10/15/03 Agenda Deadline: 9/30/03 CONTRACT COSTS Total Dollar Value of Contract: $ 11,523 Budgeted? YeslZl No D Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T45C421X-530480 - - --- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) - - - ---- CONTRACT REVIEW Division Director Changes ;;i%~::::~/ #'$ YesDNoD 7~ YesD NoD S.Hutton Date Out Risk Management O.M.B./Purchasing County Attorney Comments: OMB Form Revised 2/27/01 MCP #2 .~~ MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Florida Keys Art Guild, Inc. Contract #_ Effective Date: 1011/03 Expiration Date: Contract Purpose/Description: Agreement with the Florida Keys Art Guild, Inc. covering the Florida Kevs Art Guild Outdoor Art Festivals between November 1,2003 and March 31, 2004 in an amount not to exceed $14,243,FY 2004, Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC # 3 (Department/Stop #) for BOCC meeting on 10/15/03 Agenda Deadline: 9/30/03 CONTRACT COSTS Total Dollar Value of Contract: $ 14,243 Budgeted? Yes~ No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T45C447X-530480 115-75011-530340-T45C447X-530410 - - - - ----- - - - - ----- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Division Director Changes e~;; Needed . , ~ -;? YesO No[f:i'/ 0/7/0) YesONo~ Date Out Risk Management S.Hutton O.M.B./Purchasing off.J County Attorney ~ YesO No Comments: OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: South Florida Center For the Arts Contract #_ Effective Date: 10/1/03 Expiration Date: Contract Purpose/Description: Agreement with the South Florida Center for the Arts covering (1 ) The Platters Concert, (2) Historic Holiday Candlewalk, (3) 2004 Upper Keys Concert Series, (4) St. Patrick's Day Irish Concert between November 2003 and March 2004 in an amount not to exceed $15,054, FY 2004, Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC # 3 (Department/Stop #) for BOCC meeting on 10/15103 Agenda Deadline: 9/30103 CONTRACT COSTS Total Dollar Value of Contract: $ 15,054 Budgeted? YeslZl No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340- T45C447X-530480 - - - - ----- - - --- ADDITIONAL COSTS Estimated Ongoing Costs: $~yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Division Director Changes R~~ Neededrr-V" '1pljP)J YesO NO[k1 . 1~f1u3 YesO No~ Date Out Risk Management O.M.B./Purchasing ":J Y esO No~ County Attorney ~ YesD No~ Comments: OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Florida Keys Community Concert Band, Inc. Contract .Purpose/Description: Agreement with the Florida Keys Community Concert Band, Inc. DBA Keys Community Bank covering Pops In The Park between November 2003 and April 2004 in an amount not to exceed $8.702, FY 2004, Two Penny Cultural Umbrella Funding. Contract with: Contract #_ Effective Date: Expiration Date: 10/1/03 Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC # 3 (Department/Stop #) for BOCC meeting on 10/15/03 Agenda Deadline: 9/30/03 Current Year Portion: $ 115-75011-530340- T45C449X-530480 115-75011-530340-T45C449X-530410 CONTRACT COSTS Total Dollar Value of Contract: $ 8,702 Budgeted? Y es~ No D Account Codes: Grant: $ County Match: $ - - - ----- - - - - ----- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Division Director 1!ilM 7h d/a 3 Changes Needed ~~iewer YesDNor[ ~ YesONoJ:3"" _ '_ ~ YesDNo~~ 0 0 YesDNo~ ~ S.Hutton Risk Management O.M.B./Purchasing ~J # County Attorney Comments: OMB Form Revised 2/27/01 MCP #2 Date Out MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Performing Arts Centers For Key West, L.c. Contract #_ Effective Date: 10/1/03 Expiration Date: Contract Purpose/Description: Agreement with the Performing Arts Centers for Key West. L.C. covering the Tennessee Williams Theatre 2003-2004 Season between November 1, 2003 and May 30.2004 in an amount not to exceed $14.404. FY 2004. Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC # 3 (Department/Stop #) for BOCC meeting on 10/15/03 Agenda Deadline: 9/30/03 CONTRACT COSTS Total Dollar Value of Contract: $ 14,404 Budgeted? Yes[8] No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T45C483X-530480 115-75011-530340-T45C483X-530410 - - - - ----- Estimated Ongoing Costs: $ (Not included in dollar value above) ADDITIONAL COSTS /yr For: (eg. maintenance, utilities, janitorial, salaries, etc.) - - - - ----- CONTRACT REVIEW Division Director Change~.. ],)~~~ Needed. b/!i?'J YesD No . )/7/03 YesD No~ ~ YesD Nog~ L~ --D-Q ~ YesD NO~ \: S.Hutton Date Out Risk Management O.M.B./Purchasing County Attorney Comments: OMB Form Revised 2/27/01 Mep #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Council on The Arts Contract #_ Effective Date: 10/1/03 Expiration Date: Contract Purpose/Description: Agreement with the Key West Council on the Arts covering Impromptu Concerts between November 2003 and Julv 2004 in an amount not to exceed $4,801. FY 2004, Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC # 3 (Department/Stop #) for BOCC meeting on 10/15/03 Agenda Deadline: 9/30/03 CONTRACT COSTS Total Dollar Value of Contract: $ 4,801 Budgeted? YeslZl No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T45C041X-530480 115-75011-530340-T45C041X-530410 - - - - ----- - - - - ----- ADDITIONAL COSTS Estimated Ongoing Costs: $~yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW County Attorney Changes R.a~e~ Needed rr7"1" 'lffl) YesO No(J ~J YesONO~ ~R; ~..1 YesO NO.[LY// ,'~'~k_/ . Y ON'-'/ \,~ SH ' ./ es o~ _ . . utton Date Out Risk Management Division Director O.M.B./Purchasing Comments: OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Symphony Orchestra, Inc. Contract #_ Effective Date: 10/1/03 Expiration Date: Contract Purpose/Description: Agreement with the Key West Symphony Orchestra. Inc. covering the Key West Symphony 2003/2004 Season between December 2003 and June 2004 in an amount not to exceed $21.605. FY 2004. Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC # 3 (Department/Stop #) for BOCC meeting on 10/15/03 Agenda Deadline: 9/30/03 CONTRACT COSTS Total Dollar Value of Contract: $ 21,605 Budgeted? Yes[;g/ No D Account Codes: Grant: $ County Match: $ Current Year Portion: $ lI5-7501l-530340-T45C308X-530480 - -- - -- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) - - - - ----- CONTRACT REVIEW Changes J1Jt;;k Needed-L/ DivisionDirector W! YesD Noltf Risk Management 7/30/03 YesO No0" '- O.M.B./Purchasing ~,jYesONow~ .j County Attorney # YesO No~G S.Hutton Date Out Comments: OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Lower Keys Chamber Of Commerce Contract #_ Effective Date: 10/1/03 Expiration Date: Contract Purpose/Description: Agreement with the Lower Keys Chamber of Commerce covering the 1 ih Annual Island Art Fair on December 14. 2003 in an amount not to exceed $2.680. FY 2004. Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC # 3 (Department/Stop #) for BOCC meeting on 10/15/03 Agenda Deadline: 9/30/03 CONTRACT COSTS Total Dollar Value of Contract: $ 2,680 Budgeted? Yescg] No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T45C017X-530480 115-75011-530340-T45C017X-53041O - - - - ----- - - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Division Director Changes ~lt:~ Needed / 1fJfL~) YesO NoG:} 7130/03 YesO Noif Date Out Risk Management O.M.B./Purchasing -W.3 YesO No~ County Attorney ~ YesO NO~ Comments: OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Old Island Restoration Foundation, Inc. 10/1/03 Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC # 3 (Department/Stop #) for BOCC meeting on 10/15/03 Agenda Deadline: 9/30/03 CONTRACT COSTS Total Dollar Value of Contract: $ 4,801 Budgeted? Yes[8J No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T45COI8X-530480 - - - - ----- - - - - ----- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Division Director Changes ff}.~e ~ Needed ~ 'f(f ~~ YesO NOLJ1 7h1!oJ YesONo~ #3 YeSDNoW~~C) J) # YesONo~ S.Hutton Date Out Risk Management O.M.B./Purchasing County Attorney Comments: OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Florida Keys Community College Contract #_ Effective Date: 10/15/03 Expiration Date: Contract Purpose/Description: Agreement with the Florida Keys Community College covering the Key West Writers Workshop on January - February 2004 and January - February 2005 in an amount not to exceed $6,722, FY 2004, Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC # 3 (Department/Stop #) for BOCC meeting on 10/15/03 Agenda Deadline: 9/30/03 CONTRACT COSTS Total Dollar Value of Contract: $ 6,722 Budgeted? Yes[g/ No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T45C025X-530480 - - - ---- - - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Division Director Changes l/~f~; Needed-ri ~ _ l YesD No[J ~J YesDNo~ - 6f1/;J YesDNoQ'" ~ zjrr11J3, YesDNo~ - S.Hutton Date Out Risk Management o .M.B./Purchasing County Attorney Comments: OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Art & Historical Society Contract #_ Effective Date: 10/15/03 Expiration Date: Contract Purpose/Description: Agreement with the Key West Art & Historical covering the Ernest Hemingway and Walker Evans: Three Weeks in Cuba 1933 between January 2004 and December 2004 in an amount not to exceed $21.605. FY 2004. Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC # 3 (Department/Stop #) for BOCC meeting on 10/15/03 Agenda Deadline: 9/30/03 CONTRACT COSTS Total Dollar Value of Contract: $ 21,605 Budgeted? Yescg] No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T45C476X-530480 - -- - -- Estimated Ongoing Costs: $ (Not included in dollar value above) ADDITIONAL COSTS /yr For: (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW . 9~) In Division Director 1 JL1?/12?J Risk Management 7Mo3 O.M.B.lPurchasing IJJ;;l~3 County Attorney * Comments: Changes Needed ~ YesO Noff t1-..r- YesONo~ ~ YesDNoQ/~ @ YesO NoS--- S.Hutton Date Out OMB Form Revised 2/27/01 MCP #2 .-' MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Literary Seminar, Inc. Contract #_ Effective Date: 10/15/03 Expiration Date: Contract Purpose/Description: Agreement with the Key West Literary Seminar, Inc. covering the 22nd Annual Key West Literary Seminar: Crossing Borders: The Immigrant voice in American Literature and the 23rd Annual Key West Literary Seminar: Humor in an amount not to exceed $14.404, FY 2004, Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC # 3 (Department/Stop #) for BOCC meeting on 10/15/03 Agenda Deadline: 9/30/03 CONTRACT COSTS Total Dollar Value of Contract: $ 14,404 Budgeted? Yescgj No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340- T45C027X-530480 115-75011-530340-T45C027X-53041O - - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) - - - - ----- CONTRACT REVIEW Division Director Risk Management O.M.B./Purchasing County Attorney Comments: OMB Form Revised 2/27/01 MCP #2 / MONROE COUNTY BOARD OF COUNTY COMMIS~fo~sCD AUG 1 '" . u 20{]3 CONTRACT SUMMARY Contract with: San Pedro Women's Guild Contract #_ of The Keys, Inc. Effective Date: 10/15/03 Expiration Date: Contract Purpose/Descri] .' Agreement with the Sa~ :i>edro Women's Guild ofT~e Keys, Inc. ~ covering Art Under the Oaks on January 17.2004 in an amount not to exceed $6.575. FY 2004. Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC # 3 (Department/Stop #) for BOCC meeting on 10/15/03 Agenda Deadline: 9/30/03 CONTRACT COSTS Total Dollar Value of Contract: $ 6,575 Budgeted? Yes/;gj No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T45C015X-530480 115-75011-530340-T45C015X-53041O - - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) - - - ---- CONTRACT REVIEW Division Director ~ipj xlla/o] n~1~ ~ Changes Needed~Reiew r YesDN~ _ , _ _ ~ YesD NoW . YesONo[b}--' ~ () YesDNoW S.Hutt: Date Out Risk Management O.M.B./Purchasing County Attorney Comments: OMB Form Revised 2/27/01 Mep #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Art Center Inc. Contract #_ Effective Date: 10/15/03 Expiration Date: Contract Purpose/Description: A~eement with the Key West Art Center. Inc. covering the Key West Craft Show on January 24-25. 2004 in an amount not to exceed $4.000. FY 2004. Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC # 3 (Department/Stop #) for BOCC meeting on 10/15/03 Agenda Deadline: 9/30/03 CONTRACT COSTS Total Dollar Value of Contract: $ 4,000 Budgeted? Yes/:8J No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T45C226X-530480 115-75011-530340-T45C226X-53041O - - - ---- - - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Division Director Changes ~ Ye;[J~~rw ~ ~JYesDNo~~ ~ YesDNoW ~ YesD Noif S.Hutton Date Out O.M.B./Purchasing ~ * Risk Management County Attorney Comments: OMB Form Revised 2/27/01 Mep #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Pigeon Key Foundation Contract #_ Effective Date: 10/15/03 Expiration Date: Contract Purpose/Description: Agreement with the Pigeon Key Foundation covering the Pigeon Key Art Festival on February 7-8.2004 in an amount not to exceed $17.469. FY 2004. Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC # 3 (Department/Stop #) for BOCC meeting on 10/15/03 Agenda Deadline: 9/30/03 CONTRACT COSTS Total Dollar Value of Contract: $ 17,469 Budgeted? Yes[gJ No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T45C029X-530480 115-75011-530340-T45C029X-530410 - - - ---- Estimated Ongoing Costs: $ (Not included in dollar value above) ADDITIONAL COSTS /yr For: (eg. maintenance, utilities, janitorial, salaries, etc.) - - - ---- CONTRACT REVIEW Division Director lJ~lo, 712z/03 YesD NoB- nf/a3 YeSDNa~~n W YesD Naif SHU:: Changes Needed~ YesDNo~ Date Out Risk Management v O.M.B./Purchasing County Attorney Comments: OMB Form Revised 2/27/01 Mep #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Committee For Art In The Park, Inc. Contract #_ Effective Date: 10/15/03 Expiration Date: Contract Purpose/Description: Agreement with the Committee For Art In The Park, Inc. covering Art In The Park 2004 on February 8 - March 26,2004 in an amount not to exceed $8,000, FY 2004, Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext.) TDC # 3 (Department/Stop #) for BOCC meeting on 10/15/03 Agenda Deadline: 9/30/03 CONTRACT COSTS Total Dollar Value of Contract: $ 8,000 Budgeted? Yesrgj No D Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340- T45C444X-530480 - - - - ----- - - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Division Director 1_ Risk Management 7/J~/o 3 Changes Needed YesD Nol0' YesDNo~ O.M.B./Purchasing ~J YesD No~ County Attorney 1~ YesD No~ Comments: OMB Form Revised 2/27/01 Mep #2 ..~ MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Art Center Inc. Contract #_ Effective Date: 10/15/03 Expiration Date: Contract Purpose/Description: Agreement with the Kev West Art Center. Inc. covering the Old Island Days Art Festival on February 21-22.2004 in an amount not to exceed $4.000. FY 2004. Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC # 3 (Department/Stop #) for BOCC meeting on 10/15/03 Agenda Deadline: 9/30/03 CONTRACT COSTS Total Dollar Value of Contract: $ 4,000 Budgeted? Yesrg] No D Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T45C019X-530480 115-75011-530340-T45C019X-53041O - - - ---- - - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $~yr For: (Not included in dollar value above) (eg. maintenance, utilities, j anitoria1, salaries, etc.) CONTRACT REVIEW Division Director Date Out Risk Management O.M.B./Purchasing County Attorney Comments: OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Sam and Christine Trophia Butterfly Research and Education Center Contract #_ Effective Date: 10/15/03 Expiration Date: Contract .Purpose/Description: Agreement with the Sam and Christine Trophia Butterfly Research and Education Center covering the Butterflv and Butterflv Gardening Month from April 1-30, 2004 in an amount not to exceed $4,000, FY 2004, Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC # 3 (Department/Stop #) for BOCC meeting on 10/15/03 Agenda Deadline: 9/30/03 CONTRACT COSTS Total Dollar Value of Contract: $ 4,000 Budgeted? YesrgJ No D Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T45C481X-530480 115-75011-530340-T45C481X-530410 - - - ---- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) - - - ---- CONTRACT REVIEW Division Director Changes AlJi.ttj~ Needed J Jp:2fV'/ YesD NdLJ ~3 YesD No~ ~3 YesD N04J-.--::;:~QO .~ YesD NoD '-__ S.Hutton Date Out Risk Management O.M.B./Purchasing County Attorney Comments: OMB Form Revised 2/27/01 MCP #2 -. MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Key West Harry S. Truman Foundation, Inc. Contract #_ Effective Date: Expiration Date: 10/15103 Contract Purpose/Description: Agreement with the Key West Harry S. Truman Foundation. Inc. covering The Harry S. Truman Legacy Symposium on June 11-12.2004 in an amount not to exceed $10.563. FY 2004. Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC # 3 (Department/Stop #) for BOCC meeting on 10/15103 Agenda Deadline: 9/30103 CONTRACT COSTS Total Dollar Value of Contract: $ 10,563 Budgeted? YesC8J No D Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340- T45C479X-530480 115-75011-530340-T45C479X-53041O - - - - ----- - - - ----- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Division Director Changes Rlt~ ~ Needed f77'f" l{PiP) YesD NoU U3 YesDNo~ " "/~.J YesONoW ~p # YesONO~ S.Hutton Date Out Risk Management O.M.B./Purchasing County Attorney Comments: OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Lower Keys Chamber Of Commerce Contract #_ Effective Date: 10/15/03 Expiration Date: Contract Purpose/Description: Agreement with the Lower Keys Chamber of Commerce covering the 20th Annual Underwater Music Festival on July 10.2004 in an amount not to exceed $7.680. FY 2004. Two Penny Cultural Umbrella Funding. Contract Manager: Maxine Pacini (Name) 3523 (Ext. ) TDC # 3 (Department/Stop #) for BOCC meeting on 10/15/03 Agenda Deadline: 9/30/03 CONTRACT COSTS Total Dollar Value of Contract: $ 7,680 Budgeted? Yes~ No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T45C022X-530480 - - --- - -- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Changes ~~~} Needed Division Director 1~ 0 YesO NoE:[' Risk Management lAtJ~3 YesDNo~ O.M.B./Purchasing #, YesO No~ ~ 0 n County Attorney ~I!> YesO NO~ t:-:,. S.Hutton Comments: OMB Form Revised 2/27/01 MCP #2 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Florida Keys Birding And Wildlife Festival Inc. Contract Purpose/Description: Agreement with The Florida Keys Birding and Wildlife Festival. Inc. for the Florida Keys Birding and Wildlife Festival on October 1-3.2004 in an amount not to exceed $21.852. FY 2004. Two Penny Cultural Umbrella Funding. Contract #_ Effective Date: Expiration Date: 10/15/03 Contract Manager: Maxine Pacini (Name) 3523 (Ext.) TDC # 3 (Department/Stop #) for BOCC meeting on 10/15/03 Agenda Deadline: 9/30/03 CONTRACT COSTS Total Dollar Value of Contract: $ 21,852 Budgeted? Yes~ No 0 Account Codes: Grant: $ County Match: $ Current Year Portion: $ 115-75011-530340-T45C419X-530480 115-75011-530340-T45C419X-53041O - - - - ----- Estimated Ongoing Costs: $ (Not included in dollar value above) ADDITIONAL COSTS /yr For: (eg. maintenance, utilities, janitorial, salaries, etc.) - - - - ----- CONTRACT REVIEW Division Director 1!:IJ Z/2~J Changes Needed YesDNo~ YesD No[B'""" Date Out Risk Management O.M.B./Purchasing cn/~;;3 County Attorney 2/46 S.Hutton Comments: OMB Form Revised 2/27/01 Mep #2